<?php

return [
    'Supplier ID' => '供应商编号',
    'Status' => '状态',
    'Unpaid' => '未付款',
    'Paid in Full' => '全部付款',
    'Partial Payment' => '部分付款',
    'Unrefunded' => '未退款',
    'Refunded in Full' => '全部退款',
    'Partial Refund' => '部分退款',
    'Document Date' => '单据日期',
    'Source Document ID' => '源单据编号',
    'Document ID' => '单据编号',
    'Amount' => '金额',
    'Tax Amount' => '税额',
    'Total Amount (Including Tax)' => '价税合计',
    'Invoiced Amount' => '已开票金额',
    'Uninvoiced Amount' => '未开票金额',
    'Creation Time' => '创建时间',
    'Invoice Date' => '开票时间',
    'Invoice Number' => '发票号',
    'Invoice Title' => '发票抬头',
    'Supplier Name' => '供应商名称',
    'Operation Successful' => '操作成功',
    'Add' => '添加',
    'Edit' => '编辑',
];

